Capital One Financial (COF-PN) EBITDA (2009 - 2026)
Capital One Financial (COF-PN) reported EBITDA of $6.8 billion for Q1 2026, up 114.65% year-over-year from $3.2 billion in Q1 2025, and up 7.36% quarter-over-quarter from $6.3 billion in Q4 2025.
Capital One Financial (COF-PN) EBITDA (2009 - 2026) Analysis & Trends
Capital One Financial (COF-PN) has 18 years of EBITDA data on file, last reported at $6.8 billion in Q1 2026.
- EBITDA for Q1 2026 came in at $6.8 billion, up 114.65% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.3 billion (up 24.59% YoY), and the FY2025 annual result was $18.1 billion, down 12.72% from the prior year.
- EBITDA rose to $6.8 billion in Q1 2026 per COF-PN's latest filing, from $6.3 billion in the prior quarter.
- Over five years, EBITDA peaked at $8.7 billion in Q3 2025 and troughed at -$3.6 billion in Q2 2025.
- A 5-year average of $2.9 billion and a median of $3.4 billion in 2022 frame the typical range for EBITDA.
- On a YoY basis, EBITDA climbed as much as 22478.57% in 2025 and fell as far as 929.53% in 2025.
- A 5-year view of EBITDA shows it stood at $3.5 billion in 2022, then jumped by 30.04% to $4.6 billion in 2023, then climbed by 11.41% to $5.1 billion in 2024, then rose by 24.46% to $6.3 billion in 2025, then gained by 7.36% to $6.8 billion in 2026.
- Business Quant data shows COF-PN's EBITDA at $6.8 billion in Q1 2026, $6.3 billion in Q4 2025, and $8.7 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 7.23 Bn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 4.91 Bn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 3.55 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 6.79 Bn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 1.49 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 2.02 Bn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 96.25 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 153.01 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 332.00 Mn |
| 10 | Capital One Financial | - | - | - | 6.79 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.79 Bn |
| Dec 31, 2025 | 6.32 Bn |
| Sep 30, 2025 | 8.74 Bn |
| Jun 30, 2025 | -3.57 Bn |
| Mar 31, 2025 | 3.16 Bn |
| Dec 31, 2024 | 5.08 Bn |
| Sep 30, 2024 | 6.00 Bn |
| Jun 30, 2024 | 430.00 Mn |
| Mar 31, 2024 | 14.00 Mn |
| Dec 31, 2023 | 4.56 Bn |
| Sep 30, 2023 | 5.67 Bn |
| Jun 30, 2023 | 153.00 Mn |
| Mar 31, 2023 | 2.34 Bn |
| Dec 31, 2022 | 3.51 Bn |
| Sep 30, 2022 | 3.38 Bn |
| Jun 30, 2022 | -792.00 Mn |
| Mar 31, 2022 | -2.06 Bn |
| Dec 31, 2021 | 3.44 Bn |
| Sep 30, 2021 | 4.37 Bn |
| Jun 30, 2021 | 3.55 Bn |